SME - Disastery Recovery Exercise
Poland
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Job Description
SME - Disastery Recovery Exercise
Others, Mazowieckie

Key Responsibilities

• Work in close collaboration with BCCM RRP 0.14 and business/technology areas to establish controls as required by internal and external auditors
• Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required
• Establish and integrate operational controls within BCCM framework using Nordea Group guidelines
• Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
• Update continuously as project matures
• Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
• Monitor and report controls for effectiveness purposes
• Support BCCM RRP Project 0.10 delivery lead with documentation of controls
• Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates

Skill Requirements

• 1-3 years of experience in similar/close to similar role and in close collaboration with 2LOD, 3LOD and business stakeholders
• Experience with failover and restore from backup testing preferable
• Good understanding of BCCM framework and processes
• Experience with risk and controls management methodology and able to identify and document controls for identified risks
• Hands-on experience for project documentation, preparation of presentation and delivery documents
• Role will require extensive collaboration across different teams, and perspectives and rationalizing those inputs will be required
• Knowledge of regulatory requirements and compliance frameworks
• Understanding of operational controls and testing frameworks
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Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 226,300 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2025 totaled $14.5 billion.
23 Benefits At HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to: https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svg Industry-benchmarked compensation https://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svg Best-in-class healthcare benefits https://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svg Personal time off https://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svg Maternity and paternity benefits https://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svg Access to skills / higher education programs/resources https://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svg Discounts on products and services via Benefit Box https://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svg Participate in CSR programs and live life with a purpose https://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svg Opportunities to grow and advance your career Note: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.